- Oracle (Raleigh, NC)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor ... - driving innovation, defining standards, mentoring teams, and partnering directly with business and technology executives. You'll play a key role in shaping the… more
- ManpowerGroup (Raleigh, NC)
- …the bank's interests, working between the System Integrator (SI), core vendor, and internal IT teams, while partnering closely with business leaders who own ... governance, budget, and executive reporting. + Act as the bridge between business and technology, ensuring IT solutions support redesigned workflows and business… more
- Cardinal Health (Raleigh, NC)
- …user applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall… more
- Lowe's (Mooresville, NC)
- …addition, this role leads to support for the execution and design of internal controls over financial and regulatory reporting, by working independently to apply and ... will identify and lead opportunities to partner with the business and other finance functions to lead, drive and...to lead, drive and manage efforts to improve both internal finance and cross-functional capabilities. In addition, the Senior… more
- Xylem (Charlotte, NC)
- …Provide training, documentation, and audit support; ensure adherence to SOX and internal control requirements. **Cross-Functional Collaboration** + Partner ... IT, and senior leadership to ensure the OneStream platform aligns with business needs and supports accurate, timely, and compliant financial processes. **Key… more
- Sumitomo Pharma (Raleigh, NC)
- … audit requirements. + Develop andmaintainreports, dashboards, and analytics to support business decisions. + Support internal and external audits by ensuring ... our website https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Business Applications team is part of IT and is responsible for… more
- Cardinal Health (Raleigh, NC)
- …establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement ... and schedule Rebates and GPO Admin Fee reporting in Business Objects for customer transparency + Partner with Account...related field preferred, including but not limited to Finance, Audit , or Accounting preferred + Strong experience with MS… more
- Banc of California (Durham, NC)
- …workflows, and certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and internal audit requirements. + Troubleshoot ... "bank"). Banc of California is one of the nation's premier relationship-based business banks focused on providing banking and treasury management services to small,… more
- CVS Health (Raleigh, NC)
- …Governance & Compliance: + Ensure compliance with SOX , GDPR, HIPAA, and internal security standards. + Oversee audit readiness and reporting for identity and ... is pivotal in safeguarding our digital ecosystem while enabling business agility. You will lead a team of IAM...IAM team. + Foster collaboration across IT, cybersecurity, and business units. + Risk Management: + Identify and mitigate… more
- Turner & Townsend (Raleigh, NC)
- …documentation. + Facilitate communication between procurement staff, vendors, and internal stakeholders, ensuring timely responses and resolution of inquiries or ... on purchasing trends, cost savings, and vendor performance. + Support audit activities by providing necessary documentation and information related to procurement… more